5.8.
CC Regular Session
- Meeting Date:
- 09/14/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021.
Purpose/Background:
Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021.
Recommendation:
Staff Recommends to Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021.
Action:
Motion to Adopt Resolution 21-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 19, 2021 through September 8, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/09/2021 11:35 AM |
| Kurt Ulrich | Kurt Ulrich | 09/09/2021 12:07 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/09/2021 10:44 AM
- Final Approval Date:
- 09/09/2021